Date:  Wednesday December 19, 2018 (12/19/18)

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Additional Documents:

AGENDA
Board of Supervisors
County of Prince George, Virginia

Budget Work Session December 19, 2018

6:00 pm Board of Supervisors Meeting Room

CALL TO ORDER
Roll Call

INVOCATION

PLEDGE OF ALLEGIANCE TO U.S. FLAG

ADOPTION OF AGENDA 

General Overview
Fire/Apparatus Fund - 2¢ and Review of Purchases 
Resolution: Authority to Advertise Public Hearing for the

Appropriation of Up to $1,380,000 in Debt Proceeds to the Capital Projects Fund for Self-Contained Breathing Apparatus (Budget Amendment) 

Fund Balance Update

Revenue Discussion:
Real Estate Assessment
Land Use Rate
Personal Property – Assessed Value

Expenditure Discussion:
Personnel
Salary Study Phase II – Update
Health Insurance – Update
Debt Service Schedule
Borrowing – Spring/Summer 2019
New Walton Elementary Capital Improvement Projects
(CIP) – 2020 & Beyond

School Funding
Discussion of MOU 
School Construction
Increases for Public Safety
Carryover Funds [6]
Real Estate Tax Rate

Other Matters

ADJOURNMENT
Board meeting format: Closed Meeting at 6:00 p.m., followed by a Business Meeting at 7:00 p.m. with Public Hearings being heard at 7:30 p.m. Visit Prince George County website for information www.princegeorgecountyva.gov.